FEB 27: [ADD] Initial commit 'stock_move_invoice'

stock_move_invoice/README.rst

@@ -0,0 +1,48 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.svg
+    :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+Invoice From Stock Picking
+==========================
+* Enables the option for creating invoice from stock picking
+
+Configuration
+=============
+* No additional configurations needed
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+General Public License, Version 3 (AGPL v3).
+(https://www.gnu.org/licenses/agpl-3.0-standalone.html)
+
+Credits
+-------
+* Developer: (V17) Mruthul Raj,
+             (V18) Ranjith R,
+Contact:odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if
+your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

stock_move_invoice/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import models
+from . import wizard

stock_move_invoice/__manifest__.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+{
+    'name': "Invoice From Stock Picking",
+    'version': '18.0.1.0.0',
+    'category': 'Extra Tools',
+    'summary': """Create invoice for stock picking""",
+    'description': """In this module creating customer invoice,vendor bill, 
+     customer credit note and refund from stock picking""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['stock', 'account'],
+    'data': [
+        'views/account_move_views.xml',
+        'views/stock_picking_views.xml',
+        'views/res_config_settings_views.xml',
+        'wizard/picking_invoice_views.xml',
+    ],
+    'images': ['static/description/banner.jpg'],
+    'license': "AGPL-3",
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

stock_move_invoice/doc/RELEASE_NOTES.md

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+## Module <stock_move_invoice>
+
+#### 17.01.2025
+#### Version 18.0.1.0.0
+##### ADD
+- Initial Commit for Invoice From Stock Picking

stock_move_invoice/models/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_move
+from . import res_config_settings
+from . import stock_picking
+from . import stock_return_picking

stock_move_invoice/models/account_move.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    """Inheriting the model account.move"""
+    _inherit = 'account.move'
+
+    picking_id = fields.Many2one('stock.picking', string='Picking',
+                                 help='Related picking for this accounting '
+                                      'entry')
+    transfer_ids = fields.Many2many('stock.picking', string='Transfers',
+                                    help='Related transfers for this accounting'
+                                         ' entry')

stock_move_invoice/models/res_config_settings.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class Settings(models.TransientModel):
+    """Inheriting model res.config.settings to add journal fields"""
+    _inherit = 'res.config.settings'
+
+    customer_journal_id = fields.Many2one('account.journal',
+                                          string='Customer Journal',
+                                          config_parameter=
+                                          'stock_move_invoice.'
+                                          'customer_journal_id',
+                                          help='To add customer journal')
+    vendor_journal_id = fields.Many2one('account.journal',
+                                        string='Vendor Journal',
+                                        config_parameter=
+                                        'stock_move_invoice.vendor_journal_id',
+                                        help='To add vendor journal')

stock_move_invoice/models/stock_picking.py

@@ -0,0 +1,370 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models, _
+from odoo.exceptions import UserError
+
+
+class StockPicking(models.Model):
+    _inherit = 'stock.picking'
+
+    invoice_count = fields.Integer(string='Invoices',
+                                   compute='_compute_invoice_count',
+                                   help='The number of associated invoices for '
+                                        'this picking.')
+    operation_code = fields.Selection(related='picking_type_id.code',
+                                      string='Operation Code',
+                                      help='The code related to the operation '
+                                           'of this picking.')
+    is_return = fields.Boolean(string='Return',
+                               help='Indicates whether this picking is a '
+                                    'return.')
+
+    def _compute_invoice_count(self):
+        """This computes function used to count the number of invoice for
+        the picking"""
+        for picking_id in self:
+            move_ids = picking_id.env['account.move'].search(
+                [('transfer_ids', 'in', picking_id.id)])
+            if move_ids:
+                self.invoice_count = len(move_ids)
+            else:
+                self.invoice_count = 0
+
+    def action_create_invoice(self):
+        """This is the function for creating customer invoice
+        from the picking"""
+        for picking_id in self:
+            current_user = self.env.uid
+            if picking_id.picking_type_id.code == 'outgoing':
+                customer_journal_id = \
+                    picking_id.env['ir.config_parameter'].sudo(). \
+                        get_param('stock_move_invoice.customer_journal_id') or \
+                    False
+                if not customer_journal_id:
+                    raise UserError(
+                        _("Please configure the journal from settings"))
+                invoice_line_list = []
+                for move_ids_without_package in picking_id. \
+                        move_ids_without_package:
+                    vals = (0, 0, {
+                        'name': move_ids_without_package.description_picking,
+                        'product_id': move_ids_without_package.product_id.id,
+                        'price_unit':
+                            move_ids_without_package.product_id.lst_price,
+                        'account_id':
+                            move_ids_without_package.product_id.
+                            property_account_income_id.id if
+                            move_ids_without_package.
+                            product_id.property_account_income_id
+                            else move_ids_without_package.
+                            product_id.categ_id.
+                            property_account_income_categ_id.id,
+                        'tax_ids': [(6, 0, [
+                            picking_id.company_id.account_sale_tax_id.id])],
+                        'quantity': move_ids_without_package.quantity,
+                    })
+                    invoice_line_list.append(vals)
+                    invoice = picking_id.env['account.move'].create({
+                        'move_type': 'out_invoice',
+                        'invoice_origin': picking_id.name,
+                        'invoice_user_id': current_user,
+                        'narration': picking_id.name,
+                        'partner_id': picking_id.partner_id.id,
+                        'currency_id':
+                            picking_id.env.user.company_id.currency_id.id,
+                        'journal_id': int(customer_journal_id),
+                        'payment_reference': picking_id.name,
+                        'picking_id': picking_id.id,
+                        'invoice_line_ids': invoice_line_list,
+                        'transfer_ids': self
+                    })
+                    return invoice
+
+    def action_create_bill(self):
+        """This is the function for creating vendor bill
+                from the picking"""
+        for picking_id in self:
+            current_user = self.env.uid
+            if picking_id.picking_type_id.code == 'incoming':
+                vendor_journal_id = picking_id.env[
+                                        'ir.config_parameter'].sudo().get_param(
+                    'stock_move_invoice.vendor_journal_id') or False
+                if not vendor_journal_id:
+                    raise UserError(
+                        _("Please configure the journal from the settings."))
+                invoice_line_list = []
+                for move_ids_without_package in picking_id. \
+                        move_ids_without_package:
+                    vals = (0, 0, {
+                        'name': move_ids_without_package.description_picking,
+                        'product_id': move_ids_without_package.product_id.id,
+                        'price_unit':
+                            move_ids_without_package.product_id.lst_price,
+                        'account_id':
+                            move_ids_without_package.product_id.
+                            property_account_income_id.id if
+                            move_ids_without_package.product_id.
+                            property_account_income_id
+                            else move_ids_without_package.product_id.categ_id.
+                            property_account_income_categ_id.id,
+                        'tax_ids': [(6, 0, [
+                            picking_id.company_id.account_purchase_tax_id.id])],
+                        'quantity': move_ids_without_package.quantity,
+                    })
+                    invoice_line_list.append(vals)
+                    invoice = picking_id.env['account.move'].create({
+                        'move_type': 'in_invoice',
+                        'invoice_origin': picking_id.name,
+                        'invoice_user_id': current_user,
+                        'narration': picking_id.name,
+                        'partner_id': picking_id.partner_id.id,
+                        'currency_id':
+                            picking_id.env.user.company_id.currency_id.id,
+                        'journal_id': int(vendor_journal_id),
+                        'payment_reference': picking_id.name,
+                        'picking_id': picking_id.id,
+                        'invoice_line_ids': invoice_line_list,
+                        'transfer_ids': self
+                    })
+                    return invoice
+
+    def action_create_customer_credit(self):
+        """This is the function for creating customer credit note
+                from the picking"""
+        for picking_id in self:
+            current_user = picking_id.env.uid
+            if picking_id.picking_type_id.code == 'incoming':
+                customer_journal_id = \
+                    picking_id.env['ir.config_parameter'].sudo(). \
+                        get_param('stock_move_invoice.customer_journal_id') or \
+                    False
+                if not customer_journal_id:
+                    raise UserError(
+                        _("Please configure the journal from settings"))
+                invoice_line_list = []
+                for move_ids_without_package in picking_id. \
+                        move_ids_without_package:
+                    vals = (0, 0, {
+                        'name': move_ids_without_package.description_picking,
+                        'product_id': move_ids_without_package.product_id.id,
+                        'price_unit':
+                            move_ids_without_package.product_id.lst_price,
+                        'account_id': move_ids_without_package.product_id.
+                            property_account_income_id.id if
+                        move_ids_without_package.product_id.
+                            property_account_income_id
+                        else move_ids_without_package.product_id.categ_id.
+                            property_account_income_categ_id.id,
+                        'tax_ids': [(6, 0, [
+                            picking_id.company_id.account_sale_tax_id.id])],
+                        'quantity': move_ids_without_package.quantity,
+                    })
+                    invoice_line_list.append(vals)
+                    invoice = picking_id.env['account.move'].create({
+                        'move_type': 'out_refund',
+                        'invoice_origin': picking_id.name,
+                        'invoice_user_id': current_user,
+                        'narration': picking_id.name,
+                        'partner_id': picking_id.partner_id.id,
+                        'currency_id':
+                            picking_id.env.user.company_id.currency_id.id,
+                        'journal_id': int(customer_journal_id),
+                        'payment_reference': picking_id.name,
+                        'picking_id': picking_id.id,
+                        'invoice_line_ids': invoice_line_list,
+                        'transfer_ids': self
+                    })
+                    return invoice
+
+    def action_create_vendor_credit(self):
+        """This is the function for creating refund
+                from the picking"""
+        for picking_id in self:
+            current_user = self.env.uid
+            if picking_id.picking_type_id.code == 'outgoing':
+                vendor_journal_id = picking_id.env[
+                                        'ir.config_parameter'].sudo().get_param(
+                    'stock_move_invoice.vendor_journal_id') or False
+                if not vendor_journal_id:
+                    raise UserError(
+                        _("Please configure the journal from the settings."))
+                invoice_line_list = []
+                for move_ids_without_package in picking_id. \
+                        move_ids_without_package:
+                    vals = (0, 0, {
+                        'name': move_ids_without_package.description_picking,
+                        'product_id': move_ids_without_package.product_id.id,
+                        'price_unit':
+                            move_ids_without_package.product_id.lst_price,
+                        'account_id': move_ids_without_package.product_id.
+                            property_account_income_id.id if
+                        move_ids_without_package.product_id.
+                            property_account_income_id
+                        else move_ids_without_package.product_id.categ_id.
+                            property_account_income_categ_id.id,
+                        'tax_ids': [(6, 0, [
+                            picking_id.company_id.account_purchase_tax_id.id])],
+                        'quantity': move_ids_without_package.quantity,
+                    })
+                    invoice_line_list.append(vals)
+                    invoice = picking_id.env['account.move'].create({
+                        'move_type': 'in_refund',
+                        'invoice_origin': picking_id.name,
+                        'invoice_user_id': current_user,
+                        'narration': picking_id.name,
+                        'partner_id': picking_id.partner_id.id,
+                        'currency_id':
+                            picking_id.env.user.company_id.currency_id.id,
+                        'journal_id': int(vendor_journal_id),
+                        'payment_reference': picking_id.name,
+                        'picking_id': picking_id.id,
+                        'invoice_line_ids': invoice_line_list,
+                        'transfer_ids': self
+                    })
+                    return invoice
+
+    def action_open_picking_invoice(self):
+        """This is the function of the smart button which redirect to the
+        invoice related to the current picking"""
+        return {
+            'name': 'Invoices',
+            'type': 'ir.actions.act_window',
+            'view_mode': 'list,form',
+            'res_model': 'account.move',
+            'domain': [('transfer_ids', 'in', self.id)],
+            'context': {'create': False},
+            'target': 'current'
+        }
+
+    def action_create_multi_invoice_for_multi_transfer(self):
+        """This is the function for creating customer invoice
+        from the picking"""
+        picking_type = list(self.picking_type_id)
+        if all(first == picking_type[0] for first in picking_type):
+            if self.picking_type_id.code == 'outgoing':
+                partner = list(self.partner_id)
+                if all(first == partner[0] for first in partner):
+                    partner_id = self.partner_id
+                    invoice_line_list = []
+                    customer_journal_id = \
+                        self.env['ir.config_parameter'].sudo(). \
+                            get_param('stock_move_invoice.customer_journal_id') \
+                        or False
+                    if not customer_journal_id:
+                        raise UserError(
+                            _("Please configure the journal from settings"))
+                    for picking_id in self:
+                        for move_ids_without_package in picking_id. \
+                                move_ids_without_package:
+                            vals = (0, 0, {
+                                'name':
+                                    move_ids_without_package.description_picking
+                                ,
+                                'product_id':
+                                    move_ids_without_package.product_id.id,
+                                'price_unit': move_ids_without_package.
+                                    product_id.lst_price,
+                                'account_id': move_ids_without_package.
+                                    product_id.property_account_income_id.id if
+                                move_ids_without_package.product_id.
+                                    property_account_income_id
+                                else move_ids_without_package.
+                                    product_id.categ_id.
+                                    property_account_income_categ_id.id,
+                                'tax_ids': [(6, 0, [picking_id.company_id.
+                                             account_purchase_tax_id.id])],
+                                'quantity':
+                                    move_ids_without_package.quantity,
+                            })
+                            invoice_line_list.append(vals)
+                    invoice = self.env['account.move'].create({
+                        'move_type': 'out_invoice',
+                        'invoice_origin': picking_id.name,
+                        'invoice_user_id': self.env.uid,
+                        'narration': picking_id.name,
+                        'partner_id': partner_id.id,
+                        'currency_id':
+                            picking_id.env.user.company_id.currency_id.id,
+                        'journal_id': int(customer_journal_id),
+                        'payment_reference': picking_id.name,
+                        'invoice_line_ids': invoice_line_list,
+                        'transfer_ids': self
+                    })
+                else:
+                    for picking_id in self:
+                        picking_id.create_invoice()
+            elif self.picking_type_id.code == 'incoming':
+                partner = list(self.partner_id)
+                if all(first == partner[0] for first in partner):
+                    partner_id = self.partner_id
+                    bill_line_list = []
+                    vendor_journal_id = \
+                        self.env['ir.config_parameter'].sudo(). \
+                            get_param('stock_move_invoice.vendor_journal_id') \
+                        or False
+                    if not vendor_journal_id:
+                        raise UserError(_("Please configure the journal from "
+                                          "the settings."))
+                    for picking_id in self:
+                        for move_ids_without_package in picking_id. \
+                                move_ids_without_package:
+                            vals = (0, 0, {
+                                'name':
+                                    move_ids_without_package.description_picking
+                                ,
+                                'product_id':
+                                    move_ids_without_package.product_id.id,
+                                'price_unit': move_ids_without_package.
+                                    product_id.lst_price,
+                                'account_id': move_ids_without_package.
+                                    product_id.property_account_income_id.id if
+                                move_ids_without_package.product_id.
+                                    property_account_income_id
+                                else move_ids_without_package.
+                                    product_id.categ_id.
+                                    property_account_income_categ_id.id,
+                                'tax_ids': [(6, 0, [picking_id.company_id.
+                                             account_purchase_tax_id.id])],
+                                'quantity':
+                                    move_ids_without_package.quantity,
+                            })
+                            bill_line_list.append(vals)
+                    invoice = self.env['account.move'].create({
+                        'move_type': 'in_invoice',
+                        'invoice_origin': picking_id.name,
+                        'invoice_user_id': self.env.uid,
+                        'narration': picking_id.name,
+                        'partner_id': partner_id.id,
+                        'currency_id':
+                            picking_id.env.user.company_id.currency_id.id,
+                        'journal_id': int(vendor_journal_id),
+                        'payment_reference': picking_id.name,
+                        'picking_id': picking_id.id,
+                        'invoice_line_ids': bill_line_list,
+                        'transfer_ids': self
+                    })
+                else:
+                    for picking_id in self:
+                        picking_id.create_bill()
+        else:
+            raise UserError(
+                _("Please select single type transfer"))

stock_move_invoice/models/stock_return_picking.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import models
+
+
+class StockReturnInvoicePicking(models.TransientModel):
+    _inherit = 'stock.return.picking'
+
+    def _create_returns(self):
+        """in this function the picking is marked as return"""
+        new_picking, pick_type_id = \
+            super(StockReturnInvoicePicking, self)._create_returns()
+        picking = self.env['stock.picking'].browse(new_picking)
+        picking.write({'is_return': True})
+        return new_picking, pick_type_id

stock_move_invoice/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_picking_invoice_manager_id,access_picking_invoice_manager,model_picking_invoice,base.group_erp_manager,1,1,1,1
+access_picking_invoice_user_id,access_picking_invoice_user,model_picking_invoice,base.group_user,1,1,1,1

stock_move_invoice/static/description/assets/icons/arrows-repeat.svg

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+<g clip-path="url(#clip0_48_838)">
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+</g>
+<defs>
+<clipPath id="clip0_48_838">
+<rect width="34" height="34" fill="white"/>
+</clipPath>
+</defs>
+</svg>

stock_move_invoice/static/description/assets/icons/banner-bg.svg

@@ -0,0 +1,9 @@
+<svg width="1228" height="268" viewBox="0 0 1228 268" fill="none" xmlns="http://www.w3.org/2000/svg">
+<path d="M0 0H1228V252C1228 260.837 1220.84 268 1212 268H16C7.16347 268 0 260.837 0 252V0Z" fill="url(#paint0_linear_15_2077)"/>
+<defs>
+<linearGradient id="paint0_linear_15_2077" x1="613.495" y1="-14" x2="613.495" y2="268" gradientUnits="userSpaceOnUse">
+<stop stop-color="#D7BFFF" stop-opacity="0"/>
+<stop offset="1" stop-color="#D3D0DA" stop-opacity="0.5"/>
+</linearGradient>
+</defs>
+</svg>

stock_move_invoice/static/description/assets/icons/banner-call.svg

@@ -0,0 +1,5 @@
+<svg width="24" height="25" viewBox="0 0 24 25" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g id="Group">
+<path id="Vector" d="M21 16.46V19.996C21.0001 20.2492 20.9042 20.493 20.7316 20.6782C20.559 20.8635 20.3226 20.9763 20.07 20.994C19.633 21.024 19.276 21.04 19 21.04C10.163 21.04 3 13.877 3 5.04004C3 4.76404 3.015 4.40704 3.046 3.97004C3.06372 3.71748 3.17658 3.48105 3.3618 3.30845C3.54703 3.13585 3.79082 3.03992 4.044 3.04004H7.58C7.70404 3.03991 7.8237 3.0859 7.91573 3.16906C8.00776 3.25222 8.0656 3.36662 8.078 3.49004C8.101 3.72004 8.122 3.90304 8.142 4.04204C8.34073 5.42896 8.748 6.77787 9.35 8.04304C9.445 8.24304 9.383 8.48204 9.203 8.61004L7.045 10.152C8.36445 13.2265 10.8145 15.6766 13.889 16.996L15.429 14.842C15.4919 14.754 15.5838 14.6909 15.6885 14.6637C15.7932 14.6365 15.9042 14.6468 16.002 14.693C17.267 15.2939 18.6156 15.7002 20.002 15.898C20.141 15.918 20.324 15.94 20.552 15.962C20.6752 15.9747 20.7894 16.0326 20.8724 16.1246C20.9553 16.2166 21.0012 16.3362 21.001 16.46H21Z" fill="white"/>
+</g>
+</svg>

stock_move_invoice/static/description/assets/icons/banner-mail.svg

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+<svg width="24" height="22" viewBox="0 0 24 22" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g id="Group">
+<path id="Vector" d="M3 2.75H21C21.2652 2.75 21.5196 2.84658 21.7071 3.01849C21.8946 3.19039 22 3.42355 22 3.66667V18.3333C22 18.5764 21.8946 18.8096 21.7071 18.9815C21.5196 19.1534 21.2652 19.25 21 19.25H3C2.73478 19.25 2.48043 19.1534 2.29289 18.9815C2.10536 18.8096 2 18.5764 2 18.3333V3.66667C2 3.42355 2.10536 3.19039 2.29289 3.01849C2.48043 2.84658 2.73478 2.75 3 2.75ZM12.06 10.7094L5.648 5.71817L4.353 7.11517L12.073 13.1239L19.654 7.11058L18.346 5.72367L12.061 10.7094H12.06Z" fill="white"/>
+</g>
+</svg>

stock_move_invoice/static/description/assets/icons/brand-pair.svg

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+<svg width="722" height="91" viewBox="0 0 722 91" fill="none" xmlns="http://www.w3.org/2000/svg">
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@@ -0,0 +1,10 @@
+<svg width="36" height="36" viewBox="0 0 36 36" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g clip-path="url(#clip0_48_827)">
+<path d="M34.5195 5.66404L27.6225 12.561C26.451 13.7325 24.552 13.7325 23.3805 12.561C22.209 11.3895 22.209 9.49054 23.3805 8.31904L30.258 1.43854L29.82 1.21654C28.227 0.408035 26.52 -0.00146484 24.7485 -0.00146484C18.5445 -0.00146484 13.4985 5.04454 13.4985 11.2485C13.4985 12.687 13.7655 14.0775 14.295 15.399L1.37699 28.3185C-0.375012 30.0735 -0.375012 32.9265 1.37699 34.6815C2.25449 35.559 3.40649 35.997 4.55849 35.997C5.71049 35.997 6.86399 35.559 7.74149 34.6815L20.688 21.735C21.9855 22.2435 23.3475 22.5 24.75 22.5C30.954 22.5 36 17.454 36 11.25C36 9.43804 35.5755 7.70104 34.7385 6.08704L34.5195 5.66404Z" fill="white"/>
+</g>
+<defs>
+<clipPath id="clip0_48_827">
+<rect width="36" height="36" fill="white"/>
+</clipPath>
+</defs>
+</svg>

stock_move_invoice/views/account_move_views.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--Inheriting account form view-->
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.view.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='ref']" position="after">
+                <field name="picking_id"/>
+                <field name="transfer_ids" widget="many2many_tags"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

stock_move_invoice/views/res_config_settings_views.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--Inheriting the res.config.settings view to add journals fields-->
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form</field>
+        <field name="model">res.config.settings</field>
+        <field name="priority" eval="10"/>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//app[@name='account']" position="inside">
+                <h2>Invoice From Stock Picking</h2>
+                <div class="row mt16 o_settings_container">
+                    <div class="col-12 col-lg-6 o_setting_box"
+                         title="These taxes are set in any new product created.">
+                        <div class="o_setting_left_pane"/>
+                        <div class="o_setting_right_pane">
+                            <span class="o_form_label">Journals</span>
+                            <span class="fa fa-lg fa-building-o"
+                                  title="Values set here are company-specific."
+                                  aria-label="Values set here are company-specific."
+                                  role="img"/>
+                            <div class="text-muted">
+                                Journals which should apply for the invoice
+                                creation from stock picking
+                            </div>
+                            <div class="content-group">
+                                <div class="row mt16">
+                                    <label string="Sales Journal"
+                                           for="customer_journal_id"
+                                           class="col-lg-3 o_light_label"/>
+                                    <field name="customer_journal_id"
+                                           domain="[('type', '=', 'sale')]"/>
+                                </div>
+                                <div class="row">
+                                    <label string="Purchase Journal"
+                                           for="vendor_journal_id"
+                                           class="col-lg-3 o_light_label"/>
+                                    <field name="vendor_journal_id"
+                                           domain="[('type', '=', 'purchase')]"/>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

stock_move_invoice/views/stock_picking_views.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--Inheriting stock.picking form view to add invoice/bill button-->
+    <record id="view_picking_form" model="ir.ui.view">
+        <field name="name">stock.picking.view.form</field>
+        <field name="model">stock.picking</field>
+        <field name="inherit_id" ref="stock.view_picking_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='picking_type_id']" position="after">
+                <field name="operation_code" invisible="1"/>
+                <field name="is_return" invisible="1"/>
+            </xpath>
+            <xpath expr="//div[@name='button_box']" position="inside">
+                <button name="action_open_picking_invoice" type="object"
+                        class="oe_stat_button" icon="fa-file-text"
+                        invisible="invoice_count == 0">
+                    <field name="invoice_count" widget="statinfo"/>
+                </button>
+            </xpath>
+            <xpath expr="//button[@name='action_cancel']"
+                   position="after">
+                <button name="action_create_invoice" class="oe_highlight"
+                        string="Create Invoice" type="object"
+                        invisible="invoice_count != 0 or state != 'done' or operation_code == 'incoming' or is_return == True"/>
+                <button name="action_create_bill" class="oe_highlight"
+                        string="Create Bill" type="object"
+                        invisible="invoice_count != 0 or state != 'done' or operation_code == 'outgoing' or is_return == True"/>
+                <button name="action_create_customer_credit" class="oe_highlight"
+                        string="Create Credit Note" type="object"
+                        invisible="invoice_count != 0 or state != 'done' or operation_code == 'outgoing' or is_return == False"/>
+                <button name="action_create_vendor_credit" class="oe_highlight"
+                        string="Create Vendor Credit" type="object"
+                        invisible="invoice_count != 0 or state != 'done' or operation_code == 'incoming' or is_return == False"/>
+            </xpath>
+        </field>
+    </record>
+    <!--    add invoice/bill create menu in tree view action-->
+    <record id="action_create_invoice_for_multi_transfer"
+            model="ir.actions.server">
+        <field name="name">Create Invoice/Bill</field>
+        <field name="model_id" ref="stock.model_stock_picking"/>
+        <field name="binding_model_id" ref="stock.model_stock_picking"/>
+        <field name="state">code</field>
+        <field name="code">
+            if records:
+            action = records.action_create_multi_invoice_for_multi_transfer()
+        </field>
+    </record>
+</odoo>

stock_move_invoice/wizard/__init__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import picking_invoice

stock_move_invoice/wizard/picking_invoice.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import models
+
+
+class PickingInvoice(models.TransientModel):
+    """model for picking invoice wizard"""
+    _name = 'picking.invoice'
+    _description = "Picking Invoice"
+
+    def action_picking_multi_invoice(self):
+        """Function to create multiple invoice for multiple
+        picking from wizard"""
+        active_ids = self._context.get('active_ids')
+        picking_ids = self.env['stock.picking'].browse(active_ids)
+        picking_id = picking_ids.filtered(
+            lambda x: x.state == 'done' and x.invoice_count == 0)
+        for picking in picking_id:
+            if picking.picking_type_id.code == 'incoming' and not picking.is_return:
+                picking.create_bill()
+            if picking.picking_type_id.code == 'outgoing' and not picking.is_return:
+                picking.create_invoice()
+            if picking.picking_type_id.code == 'incoming' and picking.is_return:
+                picking.create_vendor_credit()
+            if picking.picking_type_id.code == 'outgoing' and picking.is_return:
+                picking.create_customer_credit()